1500574949Venda de producao do estabelecimento55552242026-03-24T10:17:36-03:002026-03-24T10:17:36-03:00111501402114111900TEK_DFS_6.59.00211164874000877RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV GENERALISSIMO DEODORO645UMARIZAL1501402BELEMPA660552401058Brasil156744368305055033000152SECRETARIA MUNICIPAL DE EDUCACAO - SEMECAV GOV JOSE MALCHER N 1291.NAZARE1501402BELEMPA660602301058Brasil9F107201076SEM GTINEDUCACAO INTEGRAL - JANTAR210690905101UN7311.00005.600000000040941.60SEM GTINUN7311.00005.600000000015424.60020366.6713645.8412.001637.500140941.601.65675.540140941.607.603111.5640941.6013645.841637.500.000.000.000.000.000.000.000.000.000.000.000.0040941.600.000.000.000.000.000.00675.543111.560.0040941.605424.6090.0000.00000000022440941.600.0040941.600012026-04-2440941.6011540941.600.00Sem cobranca do FECP.Reducao de Base de Calculo conforme concessao REGIME TRIBUTARIO DIFERENCIADO N 000127/25 - aliquota final 4% | MERENDA BELEM - PERIODO: FEVEREIRO 2026 | CONTRATO N 065/2025 - NOTA DE EMPENHO N 000547/2026 | BANCO DO BRASIL 001 AG 6976-0 C/C 6621-426269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300